Lumentum Holdings Inc.
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Gross Deferred Tax Assets by Year
Gross Deferred Tax Assets (Before Valuation Allowance) ($M)
Lumentum Gross Deferred Tax Assets: $725M in FY2026, up 9.2% from a year earlier. That is the highest of the 9 years on record here.
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K Income Taxes Footnote XBRL (DeferredTaxAssetsGross).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross Deferred Tax Assets (Before Valuation Allowance) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 725 | +9.2% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 664 | +27.1% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2024 | Jun 30, 2024 | 522 | +14.0% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2023 | Jun 30, 2023 | 458 | +6.0% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2022 | Jun 30, 2022 | 432 | -5.6% | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2021 | Jun 30, 2021 | 458 | +12.0% | SEC Form 10-K (filed 2022-08-24) ↗ |
| FY2020 | Jun 30, 2020 | 409 | -2.0% | SEC Form 10-K (filed 2021-08-31) ↗ |
| FY2019 | Jun 30, 2019 | 417 | +67.4% | SEC Form 10-K (filed 2020-08-25) ↗ |
| FY2018 | Jun 30, 2018 | 249 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Breakdown
What makes up gross Deferred Tax Assets
- Deferred Tax Assets Valuation Allowance189 · FY2026
- Net Deferred Tax Assets (After Valuation Allowance)536 · FY2026
- Deferred Tax Asset: Tax Credit & Net Operating Loss (NOL) Carryforwards187 · FY2026
- Deferred Tax Asset: Research & Development Tax Credits149 · FY2026
- Deferred Tax Asset: Goodwill & Acquired Intangibles22.8 · FY2026
- Deferred Tax Asset: Property, Plant & Equipment22.6 · FY2026
- Deferred Tax Asset: Accruals & Reserves42.7 · FY2026
- Deferred Tax Asset: Stock-Based Compensation7.50 · FY2026
- Deferred Tax Asset: Inventory Write-Downs9.80 · FY2026
- Unrecognized Tax Benefits Balance (Ending)108 · FY2026
- Unrecognized Tax Benefits That Would Impact Effective Tax Rate93.8 · FY2026
- Unrecognized Tax Benefits: Gross Increases for Current Year Positions16.2 · FY2026
- Unrecognized Tax Benefits: Gross Increases for Prior Period Positions1.10 · FY2026
- Unrecognized Tax Benefits: Gross Decreases for Prior Period Positions2.50 · FY2026
- Unrecognized Tax Benefits: Reductions from Lapse of Statute of Limitations4.80 · FY2026
- Effective Income Tax Rate (%)3.2% · FY2026
Cite this data
StockData. (2026). Lumentum Gross Deferred Tax Assets ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/dta-gross
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.